Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_101123FTO_748861
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDIA OR-07-003-025-002/34843
(SADANGI) 		2407003000NRG24091120230851417 10/11/2023 ANASUYA MISHRA 2407003WL099949 ANASUYA MISHRA 00415 SBIN0009638 1659 1659 Processed 24/11/2023 7973575212 MR CHHATISH NATH ()
2 GONDIA OR-07-003-025-004/35161
(SADANGI) 		2407003000NRG24091120230851423 10/11/2023 SUNITA BARIK 2407003WL099949 SUNITA BARIK 00415 SBIN0009638 1659 1659 Processed 24/11/2023 7973575210 MRS SUNITA BARIK ()
SubTotal 3318 3318
3 GONDIA OR-07-003-025-004/34846
(SADANGI) 		2407003000NRG24091120230851246 10/11/2023 Akshaya Kumar Behera 2407003WL099943 Akshaya Kumar Behera 00462 UCBA0000937 1659 1659 Processed 24/11/2023 7973575211 AKSHAYA KUMAR BEHERA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003025_101123FTO_748861 State Bank of India SBIN0009638 SADANGI 3318
2 GONDIA OR2407003025_101123FTO_748861 UCO Bank UCBA0000937 GONDIA 1659

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